Integrations / Sage BusinessWorks
Sage BusinessWorks Payment Processing
Accept and manage payments inside Sage BusinessWorks. Run transactions, automate collections, and eliminate double data entry with a native integration built for your ERP.
6+ hours
saved each week on AR
40% decrease
in payment processing costs
3x reduction
is days sales outstanding
Featured Highlights
Run transactions natively inside Sage BusinessWorks
Process credit card, debit, and ACH payments directly on invoices, sales orders, and cash receipts. Authorize, capture, void, or refund without leaving Sage BusinessWorks.
Get paid faster with email pay and a customer portal
Send secure payment request emails for invoices and sales orders, and sync outstanding balances to a self-service payment portal where customers can pay on their own time.
Automate recurring billing
Sage BusinessWorks payment processing includes built-in recurring billing, so repeat charges process automatically without manual re-entry each cycle.
How EBizCharge Works with Sage BusinessWorks
EBizCharge is a native Sage BusinessWorks payment processing integration built for AR teams. It connects directly to Sage BusinessWorks so payments post to the general ledger automatically, with no manual entry required.
Key features
Accept payments inside Sage BusinessWorks
- Process credit card and ACH payments directly on invoices, sales orders, and cash receipts
- Connect an EMV device (MP200/L, VEGA 3000) for in-person payments synced to Sage BusinessWorks
- Accept Visa, Mastercard, Amex, Discover, debit, and ACH/eCheck
- Authorize, capture, void, or refund right from Sage BusinessWorks
- Payments auto-post to open invoices and the general ledger instantly
Get paid without chasing
- Send secure payment request emails for invoices and sales orders, individually or in bulk
- Sync invoices to a branded, self-service customer payment portal
- Automate payment reminders for outstanding balances
Automate AR tasks at scale
- Batch process payments for multiple customers in one action
- Auto-charge statement balances during a pay period
- Automated general ledger posting with zero manual reconciliation
- Built-in recurring billing for repeat charges
Keep payment methods current
- Request payment methods from customers individually or in bulk
- Securely save customer payment methods for future use
- Reduce liability by keeping sensitive payment data off local machines
Reduce processing costs each month
Level I and II data processing for lower interchange rates
Surcharging with Surcharge Toggle support
Competitive base rates for high-volume B2B merchants
Enterprise-grade security
- Tokenization and encryption on every transaction
- 3D Secure authentication available on the payment webform
- AVS mismatch alerts to flag potential issues
Accept payments from a mobile device
- Sync the EBizCharge mobile app with Sage 50
- Search and pay customer invoices from the mobile app
- Generate invoices on the go and collect payment on the spot
- Use a card reader or scan card details with your device camera
